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DataDestination PalletsTotal CasesCases redCases whiteCases
organicWeek of OrderPallets (Bins)Oakland
CA4853762648.002648.0080172Portland
OR4853762438.002438.00500148Portland
OR4853762438.002438.00500124Riverside
CA4853762673.002673.0030118Seattle
WA4853762638.002638.00100112Seattle
WA4853762638.002638.0010016Oakland
CA2831361518.001518.0010013Oakland
CA2831361518.001518.0010011Riverside
CA2831361512.001512.001121Oakland
CA2426881288.001288.001121Oakland
CA2426881324.001324.00401Oakland
CA2426881288.001288.001121Oakland
CA2426881324.001324.00401Oakland
CA2426881294.001294.001001Riverside
CA2426881288.001288.001121Riverside
CA2426881288.001288.001121Riverside
CA2426881329.001329.00301Riverside
CA2426881288.001288.001121Riverside
CA2426881288.001288.001121Riverside
CA2426881329.001329.00301Seattle
WA2426881294.001294.001001Oakland
CA2224641192.001192.00801Riverside
CA2224641176.001176.001121Riverside
CA2224641176.001176.001121Riverside
CA2224641202.001202.00601Seattle
WA2224641120.001120.002241Seattle
WA2224641176.001176.001121Portland
OR121344422.00422.005001Portland
OR121344616.00616.001121Portland
OR111232560.00560.001121Portland
OR111232560.00560.001121Portland
OR111232491.00491.002501Oakland
CA3336112.00112.001121Oakland
CA3336112.00112.001121Oakland
CA3336118.00118.001001Portland
OR333693.0093.001501Portland
OR3336168.00168.0001Portland
OR3336112.00112.001121Portland
OR3336118.00118.001001Riverside
CA3336112.00112.001121Riverside
CA3336112.00112.001121Seattle
WA3336163.00163.00101Seattle
WA333656.0056.002241Seattle
WA3336112.00112.001121Seattle
WA333656.0056.002241Oakland CA11120.000.001121Portland
OR1112-69.00-69.002501Seattle WA111253.0053.0061Seattle
WA11126.006.001001Seattle WA111251.0051.00101Seattle
WA11120.000.001121Oakland
CA4853762588.002588.002002Oakland
CA4853762638.002638.001002Oakland
CA4853762632.002632.001122Oakland
CA4853762638.002638.001002Oakland
CA4853762632.002632.001122Portland
OR4853762338.002338.007002Seattle
WA4853762632.002632.001122Seattle
WA4853762576.002576.002242Oakland
CA2831361512.001512.001122Riverside
CA2831361512.001512.001122Riverside
CA2831361518.001518.001002Oakland
CA2426881304.001304.00802Oakland
CA2426881294.001294.001002Oakland
CA2426881288.001288.001122Oakland
CA2426881324.001324.00402Oakland
CA2426881304.001304.00802Oakland
CA2426881288.001288.001122Portland
OR2426881294.001294.001002Riverside
CA2426881329.001329.00302Riverside
CA2426881288.001288.001122Riverside
CA2426881329.001329.00302Riverside
CA2426881329.001329.00302Riverside
CA2426881288.001288.001122Riverside
CA2426881288.001288.001122Seattle
WA2426881288.001288.001122Seattle
WA2426881232.001232.002242Seattle
WA2426881294.001294.001002Seattle
WA2426881288.001288.001122Seattle
WA2426881232.001232.002242Seattle
WA2426881232.001232.002242Seattle
WA2426881294.001294.001002Seattle
WA2426881339.001339.00102Seattle
WA2426881304.001304.00802Portland
OR2224641182.001182.001002Riverside
CA2224641192.001192.00802Riverside
CA2224641176.001176.001122Riverside
CA2224641202.001202.00602Portland
OR121344622.00622.001002Portland
OR121344616.00616.001122Portland
OR111232491.00491.002502Portland
OR111232601.00601.00302Portland
OR3336163.00163.00102Portland
OR333643.0043.002502Portland
OR3336148.00148.00402Portland
OR333643.0043.002502Riverside
CA3336112.00112.001122Riverside
CA3336153.00153.00302Oakland
CA111226.0026.00602Oakland CA111216.0016.00802Portland
OR111226.0026.00602Portland OR111251.0051.00102Seattle
WA111226.0026.00602Portland
OR4853762638.002638.001003Riverside
CA4853762632.002632.001123Riverside
CA4853762632.002632.001123Seattle
WA2831361518.001518.001003Oakland
CA2426881219.001219.002503Riverside
CA2426881219.001219.002503Riverside
CA2426881314.001314.00603Riverside
CA2426881288.001288.001123Riverside
CA2224641182.001182.001003Portland
OR121344616.00616.001123Portland
OR121344547.00547.002503Portland
OR121344642.00642.00603Portland
OR121344547.00547.002503Riverside
CA3336153.00153.00303Riverside
CA111241.0041.00303Riverside CA111216.0016.00803Portland
OR7280643732.003732.006004Riverside
CA4853762673.002673.00304Riverside
CA4853762632.002632.001124Riverside
CA2831361538.001538.00604Portland
OR2426881288.001288.001124Riverside
CA2426881288.001288.001124Riverside
CA2426881314.001314.00604Riverside
CA2426881288.001288.001124Oakland
CA2224641171.001171.001224Oakland
CA2022401090.001090.00604Portland
OR121344572.00572.002004Portland
OR121344547.00547.002504Seattle
WA3336118.00118.001004Portland
OR11126.006.001004Riverside CA111251.0051.00104Riverside
CA11120.000.001124Portland
OR4853762638.002638.001005Oakland
CA2426881339.001339.00105Riverside
CA2426881229.001229.002305Seattle
WA111231.0031.00505Oakland
CA4853762538.002538.003006Seattle
WA2426881219.001219.002506Riverside
CA2224641192.001192.00806Portland
OR3336143.00143.00506Seattle
WA2831361538.001538.00607Oakland
CA2426881294.001294.001007Riverside
CA2426881294.001294.001007Portland
OR121344547.00547.002507Riverside
CA4853762658.002658.00607Seattle
WA4853762576.002576.002247Seattle
WA4853762632.002632.001127Oakland
CA2831361512.001512.001127Oakland
CA2831361512.001512.001127Riverside
CA2831361512.001512.001127Seattle
WA2831361456.001456.002247Seattle
WA2831361518.001518.001007Oakland
CA2426881304.001304.00807Oakland
CA2426881294.001294.001007Oakland
CA2426881304.001304.00807Oakland
CA2426881294.001294.001007Oakland
CA2426881294.001294.001008Oakland
CA2426881324.001324.00408Oakland
CA2426881288.001288.001128Portland
OR2426881294.001294.001008Portland
OR2426881288.001288.001128Portland
OR2426881288.001288.001128Riverside
CA2426881288.001288.001128Riverside
CA2426881288.001288.001128Riverside
CA2426881294.001294.001008Seattle
WA2426881339.001339.00108Seattle
WA2426881294.001294.001008Seattle
WA2426881288.001288.001128Seattle
WA2426881288.001288.001129Oakland
CA2224641125.001125.002149Portland
OR2224641182.001182.001009Seattle
WA2224641197.001197.00709Seattle
WA2224641176.001176.001129Seattle
WA2224641176.001176.001129Seattle
WA2224641176.001176.001129Portland
OR121344547.00547.002509Oakland
CA3336112.00112.001129Riverside
CA3336112.00112.001129Oakland
CA111216.0016.00809Oakland CA111216.0016.00809Portland
OR111226.0026.00609Portland OR11120.000.001129Portland
OR11120.000.001129Riverside CA111236.0036.00409Riverside
CA4853762488.002488.004009Portland
OR2426881319.001319.00509Seattle
WA2426881324.001324.00409Oakland
CA3336118.00118.001009Portland
OR2831361512.001512.0011210Oakland
CA2426881288.001288.0011210Riverside
CA2426881194.001194.0030010Seattle
WA111236.0036.004010Oakland
CA4853762632.002632.0011211Seattle
WA2426881288.001288.0011211Riverside
CA2224641176.001176.0011211Portland
OR3336138.00138.006011Oakland
CA2831361563.001563.001012Riverside
CA2426881344.001344.00012Seattle
WA2224641182.001182.0010012Portland
OR11120.000.0011212Riverside
CA4853762563.002563.0025013Seattle
WA2426881304.001304.008013Portland
OR121344616.00616.0011213Oakland
CA3336118.00118.0010013Oakland
CA4853762576.002576.0022414Seattle
WA2426881288.001288.0011214Riverside
CA2224641182.001182.0010014Portland
OR3336153.00153.003014Seattle
WA2831361548.001548.004015Oakland
CA2426881288.001288.0011215Portland
OR2426881144.001144.0040015Riverside
CA2426881288.001288.0011215Oakland
CA2224641176.001176.0011216Portland
OR121344642.00642.006016Seattle
WA3336112.00112.0011216Riverside
CA111226.0026.006016Portland
OR2831361512.001512.0011217Oakland
CA2426881339.001339.001017Riverside
CA2426881288.001288.0011217Seattle
WA111231.0031.005017Oakland
CA4853762638.002638.0010018Seattle
WA2426881304.001304.008018Riverside
CA2224641107.001107.0025018Portland
OR3336112.00112.0011218Portland
OR7280643532.003532.00100019Seattle
WA2831361512.001512.0011219Oakland
CA2426881232.001232.0022419Riverside
CA2426881294.001294.0010019Oakland
CA2224641176.001176.0011220Seattle
WA2224641212.001212.004020Portland
OR11120.000.0011220Riverside
CA11120.000.0011220Riverside
CA4853762632.002632.0011221Portland
OR2426881314.001314.006021Seattle
WA2426881288.001288.0011221Oakland
CA3336112.00112.0011221Oakland
CA2426881339.001339.001022Riverside
CA2426881344.001344.00022Seattle
WA2224641182.001182.0010022Portland
OR3336112.00112.0011222Riverside
CA4853762563.002563.0025023Seattle
WA2426881304.001304.008023Oakland
CA3336118.00118.0010023Portland
OR3336112.00112.0011223Portland
OR2831361553.001553.003024Oakland
CA2426881232.001232.0022424Riverside
CA2426881294.001294.0010024Seattle
WA111216.0016.008024Oakland
CA4853762638.002638.0010025Seattle
WA2426881294.001294.0010025Riverside
CA2224641176.001176.0011225Portland
OR333643.0043.0025025Oakland
CA2831361528.001528.008026Riverside
CA2426881288.001288.0011226Seattle
WA2224641120.001120.0022426Portland
OR11126.006.0010026Riverside
CA4853762673.002673.003027Portland
OR2426881288.001288.0011227Seattle
WA2426881288.001288.0011227Oakland
CA3336112.00112.0011227Oakland
CA2426881324.001324.004028Portland
OR2426881288.001288.0011228Riverside
CA2426881288.001288.0011228Seattle
WA11120.000.0011228Seattle
WA4853762683.002683.001029Portland
OR2224641232.001232.00029Riverside
CA2224641202.001202.006029Oakland
CA11120.000.0011229Oakland
CA2426881294.001294.0010030Seattle
WA2426881294.001294.0010030Portland
OR333643.0043.0025030Riverside
CA3336112.00112.0011230Oakland
CA2831361528.001528.008031Portland
OR2426881294.001294.0010031Riverside
CA2426881288.001288.0011231Seattle
WA2426881232.001232.0022431Seattle
WA4853762632.002632.0011232Riverside
CA2831361553.001553.003032Portland
OR2224641176.001176.0011232Oakland
CA11120.000.0011232Oakland
CA2426881324.001324.004033Seattle
WA2426881288.001288.0011233Portland
OR3336112.00112.0011233Riverside
CA3336112.00112.0011233Oakland
CA2831361512.001512.0011234Riverside
CA2426881314.001314.006034Seattle
WA2224641227.001227.001034Portland
OR111256.0056.00034Portland
OR4853762563.002563.0025035Oakland
CA2224641182.001182.0010035Seattle
WA3336118.00118.0010035Riverside
CA111226.0026.006035Oakland
CA2426881304.001304.008036Portland
OR2426881294.001294.0010036Riverside
CA2426881288.001288.0011236Seattle
WA2426881232.001232.0022436Portland
OR7280643532.003532.00100037Riverside
CA2831361553.001553.003037Oakland
CA2224641176.001176.0011237Seattle
WA3336118.00118.0010037Oakland
CA2426881294.001294.0010038Portland
OR2426881288.001288.0011238Riverside
CA2426881219.001219.0025038Seattle
WA2426881304.001304.008038Seattle
WA4853762632.002632.0011239Riverside
CA2831361518.001518.0010039Portland
OR121344657.00657.003039Oakland
CA111213.0013.008639Seattle
WA2831361548.001548.004040Oakland
CA2426881288.001288.0011240Portland
OR121344616.00616.0011240Riverside
CA3336112.00112.0011240Portland
OR7280643732.003732.0060041Seattle
WA4853762632.002632.0011241Oakland
CA2224641176.001176.0011241Riverside
CA111216.0016.008041Oakland
CA2426881339.001339.001042Portland
OR2426881288.001288.0011242Seattle
WA2426881294.001294.0010042Riverside
CA3336168.00168.00042Oakland
CA2831361518.001518.0010043Riverside
CA2426881219.001219.0025043Seattle
WA2224641192.001192.008043Portland
OR11120.000.0011243Portland
OR7280643832.003832.0040044Riverside
CA4853762638.002638.0010044Seattle
WA2426881288.001288.0011244Oakland
CA333656.0056.0022444Oakland
CA4853762576.002576.0022445Portland
OR4853762632.002632.0011245Seattle
WA4853762668.002668.004045Oakland
CA2831361512.001512.0011245Oakland
CA2831361548.001548.004045Riverside
CA2831361512.001512.0011245Seattle
WA2831361456.001456.0022445Seattle
WA2831361518.001518.0010045Seattle
WA2831361518.001518.0010045Oakland
CA2426881288.001288.0011245Portland
OR2426881288.001288.0011245Portland
OR2426881288.001288.0011245Portland
OR2426881288.001288.0011245Riverside
CA2426881288.001288.0011245Seattle
WA2426881339.001339.001045Oakland
CA2224641176.001176.0011245Oakland
CA2224641192.001192.008045Portland
OR2224641176.001176.0011245Seattle
WA2224641176.001176.0011245Oakland
CA3336148.00148.004045Oakland
CA3336148.00148.004045Portland
OR3336153.00153.003045Oakland
CA11120.000.0011245Portland OR11126.006.0010045Portland
OR111256.0056.00045Riverside
CA111241.0041.003045Riverside
CA11120.000.0011245Riverside CA11120.000.0011245Oakland
CA2426881288.001288.0011246Portland
OR2426881314.001314.006046Seattle
WA2224641176.001176.0011246Riverside
CA3336112.00112.0011246Portland
OR4853762663.002663.005047Riverside
CA4853762688.002688.00047Portland
OR2426881288.001288.0011247Riverside
CA2426881288.001288.0011247Seattle
WA2426881294.001294.0010047Seattle
WA2426881339.001339.001047Oakland
CA3336163.00163.001047Portland
OR4853762632.002632.0011248Oakland
CA2426881294.001294.0010048Riverside
CA2426881219.001219.0025048Seattle
WA2426881304.001304.008048Oakland
CA4853762576.002576.0022449Seattle
WA4853762632.002632.0011249Oakland
CA2426881288.001288.0011249Seattle
WA2426881288.001288.0011249Riverside
CA2224641182.001182.0010049Portland
OR3336153.00153.003049Riverside
CA3336138.00138.006049Oakland
CA2831361518.001518.0010050Seattle
WA2831361518.001518.0010050Oakland
CA2426881294.001294.0010050Portland
OR2426881288.001288.0011250Riverside
CA2426881288.001288.0011250Riverside
CA2426881288.001288.0011250Seattle
WA2426881288.001288.0011250Seattle
WA2426881288.001288.0011250Seattle
WA2426881288.001288.0011250Oakland
CA2224641176.001176.0011250Oakland
CA2224641192.001192.008050Oakland
CA2224641192.001192.008050Riverside
CA2224641176.001176.0011250Seattle
WA2224641182.001182.0010050Seattle
WA2224641120.001120.0022450Seattle
WA2224641227.001227.001050Seattle
WA3336112.00112.0011250Oakland
CA111236.0036.004050Portland
OR111231.0031.005050Riverside
CA4853762632.002632.0011251Portland
OR2426881294.001294.0010051Seattle
WA2426881232.001232.0022451Oakland
CA3336128.00128.008051Portland
OR7280643582.003582.0090052Seattle
WA4853762632.002632.0011252Oakland
CA2426881288.001288.0011252Riverside
CA2426881329.001329.0030528728988288
Costs&DistancesDestinationMilesTruck Cost per mileFronthaul
cost% Deadhead returnReturn to Lodi costsTotal FTL Shipping
costCost per pallet in a FTLCost per bottle in a FTLRT
time/daysRiverside
CA410$2.15$881.5050%$440.75$1,322.25$55.09$0.081.6Oakla
nd
CA80$3.00$240.00100%$240.00$480.00$20.00$0.030.3Portlan
d
OR620$2.15$1,333.0030%$399.90$1,732.90$72.20$0.112.5Seat
tle
WA800$2.15$1,720.0030%$516.00$2,236.00$93.17$0.143.21
pallets = 112 casesFTL = 24 pallets1 Case = 6
bottlesDestinationCost to ship one palletCost per
bottleRiverside CA$500.00$0.74Oakland
CA$200.00$0.30Portland OR$600.00$0.89Seattle
WA$800.00$1.19bottle Redbottle Whitebottle Organiccase
Redcase Whitecase OrganicWhole sale
price$7.50$8.00$12.00$45.00$48.00$72.00Product
cost$2.40$3.40$6.30$14.40$20.40$37.80State taxesBased on
ProfitCA8.8%OR6.6%
M1 A-EMilestone 1A: Drawing upon the data in the data tab,
create a pivot table and a pie chart that shows the total
percentage of wine bought by each distributor. The pivot table
and pie chart will populate on a new tab; name this tab
M1A.State the rationale you used to create the table and pie
chartHint:Create a pivot table using the data spreadsheet as its
basisMake sure you select the select the Pivot table field list
options B: Using a pivot table show wine distribution by
variety and distributor and provide a bar chart. The pivot table
will populate in a new tab; name this tab M1BState the rationale
you used C: Create a new tab named M1C. Create a table and
bar chart to show revenue by distributor and wine variety State
the rationale you used Hints: We are looking at revenue
generated and not profit in this problemProduction cost data is
provided in the Data tab Make sure you don't mix your units of
measurement (pallets, or cases, or bottles) D: Show Central
Tendency of the shipments to each distributor (use the IF
Function to select the data to be used) show in a tableState the
rationale you used Hint: Do not use a pivot table or manually
identify each cell to be evaluatedMean pallet shipmentMedian
pallet shipmentMode pallet shipmentOakland CAPortland
ORRiverside CASeattle WAE: Analyze frequency of size of
shipment sizes using a histogram with the following Bin sizes
(number of pallets). The histogram will generate on a new tab;
name this tab M1EPallets7248241812631In your response, be
sure to use the histogram located in the data analysis tool pack
add on.State the rationale you used F: Create shipment
histograms for Portland and Riverside using the same Bin sizes
(as used in E). The histogram will generate on a new tab; name
this tab M1EState the rationale you used HintUse alphabetical
sort for destination column select Data Analysis to plot the
frequency of pallets shipments using the bin sizes listed for the
two destinations separatelyG. Provide a summary statement
below that describes the inefficiencies in the organizational
sales analysis. In your response, explain why this information is
important for influencing management decisions.
M2 A-EMilestone 2A: Create a spreadsheets that calculate the
costs of shipping to Portland and Riverside by pallets based on
the frequency distribution used in the Histograms used in
Milestone 1 (Link the cost data to the data in the
Costs&Distances tab).State the rationale you used Size of
shipment in pallets1361218244872Tranport cost to Portlandcost
per palletFrequencyCost of shipmentsSize of shipment in
pallets1361218244872Tranport cost to Riversidecost per
palletFrequencyCost of shipmentsB: Create a table that
calculates the production costs of the wines sold to Portand and
Riverside. Hints: Link the cost data to the data in the
Costs&Distances tab. Use a pivot table and some additional
programing.State the rationale you used
RedWhiteOrganicTotalPortlandRiversideC: Create a table that
calculates Gross Profit and Gross Profit as a percentage of
revenueGross Profit = Revenue (from Milestone One) minus
Transport (from part A) & Production (from part B) from
Portland and RiversideState the rationale you used Total
revenueTransportProductionGross profit%GP/R
PortlandRiversideGross Profit Total For Each Variety of Wine
by DCDCWine TypeRevenueTransportCOGSGross profit%GP/R
PortlandRedWhiteOrganicGross Profit Total For Each Variety
of Wine by DCDCWine TypeRevenueTransportCOGSGross
profit%GP/R RiversideRedWhiteOrganicD: Create a table that
calculates Gross Profit (from part C) minus state taxes (from the
Costs&Distances tab)State the rationale you used State tax
rateGross ProfitState TaxProfit AfterPortlandRiversideE.
Provide a summary statement that describes the inefficiencies in
the organizational cost and profit analysis and explain why this
information is important for influencing management decisions.
FS A-BIII. Optimizing PerformanceFor the Lodi Winery, you
have been asked by management to examine the data collected
and analyzed in the previous modules. The objective is for you
to help management decide on the right mix of wine bottles to
sell based on newly derived profit information while
considering the limitations of the particular types of grapes
available for production.
While doing more research on wine production, you realize that
it takes 3.5 pounds of grapes to make a bottle of wine. In
addition, you already were provided the price per bottle that the
distributors are paying for each variety of wine:
Price for Red Wine ($)Price for White Wine ($)Price for
Organic Wine ($)7.5812After discussing wine production with
the operations manager, you also learn that the wineries that
supply the grapes to produce the above types of wine can
produce up to a total of 200,000 pounds of grapes for a six-
month supply of wine bottles for the three markets, with the
following expected distribution based on types of grapes:Red
wine ceiling22,000 bottlesWhite wine ceiling24,000
bottlesOrganic wine ceiling12,000 bottlesNote that the
production cost per bottle remains the same as before, that is,
32% of sales or revenue for red wine, 42.5% of sales for white
wine, and 52.5% for organic wine. With additional information
you have gathered, you are now ready to determine the optimum
production mix to maximize profit.

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